The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1490.58 millions.Net profit for the quarter ended September 2024 increases to Rs. 70.75 millions from Rs. 69.40 millions.Operating profit for the quarter ended September 2024 rose to 244.32 millions as compared to 227.95 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1490.58 | 1457.66 | 2.26 | 2930.62 | 2757.68 | 6.27 | 6444.63 | 5026.96 | 28.20 |
| Other Income | 67.11 | 86.03 | -21.99 | 106.03 | 115.25 | -8.00 | 210.10 | 228.01 | -7.85 |
| PBIDT | 244.32 | 227.95 | 7.18 | 437.18 | 372.28 | 17.43 | 910.84 | 741.09 | 22.91 |
| Interest | 60.09 | 83.30 | -27.86 | 156.62 | 158.19 | -0.99 | 310.57 | 242.23 | 28.21 |
| PBDT | 184.23 | 144.65 | 27.36 | 280.56 | 214.09 | 31.05 | 600.27 | 498.86 | 20.33 |
| Depreciation | 89.10 | 70.82 | 25.81 | 179.31 | 136.40 | 31.46 | 339.22 | 243.39 | 39.37 |
| PBT | 95.13 | 73.83 | 28.85 | 101.25 | 77.69 | 30.33 | 261.05 | 255.47 | 2.18 |
| TAX | 24.38 | 4.43 | 450.34 | 26.21 | 21.25 | 23.34 | 62.86 | 69.62 | -9.71 |
| Deferred Tax | -5.75 | -16.46 | -65.07 | -11.32 | -3.60 | 214.44 | -6.44 | -9.54 | -32.49 |
| PAT | 70.75 | 69.40 | 1.95 | 75.04 | 56.44 | 32.96 | 198.19 | 185.85 | 6.64 |
| Equity | 690.54 | 530.39 | 30.19 | 690.54 | 530.39 | 30.19 | 530.39 | 106.08 | 399.99 |
| PBIDTM(%) | 16.39 | 15.64 | 4.81 | 14.92 | 13.50 | 10.50 | 14.13 | 14.74 | -4.13 |
